Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 152.00K | 212.00K | 101.00K | 101.00K | 590.00K | 682.00K | 791.00K | 764.00K | 3.82M | 4.36M | 4.22M | 3.94M | 3.90M | 4.21M | 4.10M | 3.56M | 2.98M | 4.27M | 5.82M | 11.05M | 5.03M | 4.42M | 30.86M | 41.26M | 41.26M | 53.50M | 39.00M | 29.80M | 8.30M | 10.00M |
Cost of Revenue | 57.00K | 57.00K | 77.00K | 367.00K | 686.00K | 844.00K | 1.03M | 1.18M | 3.48M | 3.47M | 3.42M | 3.29M | 2.72M | 2.52M | 3.81M | 2.70M | 2.16M | 4.00M | 4.35M | 7.18M | 4.33M | 4.62M | 22.62M | 29.66M | 24.84M | 45.50M | 31.00M | 23.20M | 500.00K | -300.00K |
Gross Profit | 95.00K | 155.00K | 24.00K | -266.00K | -96.00K | -162.00K | -236.00K | -417.00K | 332.00K | 894.00K | 800.00K | 659.00K | 1.18M | 1.70M | 290.00K | 859.00K | 824.00K | 269.00K | 1.47M | 3.86M | 700.00K | -202.00K | 8.24M | 11.60M | 16.42M | 8.00M | 8.00M | 6.60M | 7.80M | 10.30M |
Operating Expenses | 338.00K | 374.00K | 437.00K | 468.00K | 412.00K | 353.00K | 408.00K | 352.00K | 1.58M | 1.78M | 1.44M | 645.00K | 748.00K | 854.00K | 1.32M | 1.00M | 796.00K | 1.09M | 1.19M | 7.80M | 1.44M | 2.65M | 9.56M | 16.65M | 13.49M | 9.70M | 9.00M | 8.70M | 3.00M | 13.30M |
Selling, General & Admin | 338.00K | 317.00K | 360.00K | 396.00K | 412.00K | 353.00K | 408.00K | 352.00K | 1.58M | 1.78M | 1.44M | 577.00K | 619.00K | 731.00K | 1.21M | 1.00M | 796.00K | 1.09M | 1.19M | 5.34M | 1.11M | 2.33M | 6.76M | 12.91M | 9.51M | 5.30M | 5.70M | 6.70M | 2.80M | 11.40M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 57.00K | 57.00K | 77.00K | 72.00K | 199.00K | 12.00K | N/A | N/A | N/A | N/A | N/A | 68.00K | 129.00K | 123.00K | 117.00K | N/A | N/A | N/A | N/A | 2.46M | 331.00K | 321.00K | 2.79M | 3.74M | 3.98M | 4.40M | 3.30M | 2.00M | 200.00K | 1.90M |
Operating Income | -243.00K | 181.00K | 75.00K | -367.00K | -2.79M | -515.00K | -3.27M | -769.00K | -1.25M | -890.00K | -642.00K | 14.00K | 433.00K | 842.00K | -1.03M | -142.00K | 28.00K | -822.00K | 280.00K | -3.94M | -742.00K | -2.85M | -1.32M | -5.05M | 2.94M | -1.70M | -1.00M | -2.10M | 4.80M | -3.00M |
Other Expenses / Income | 222.00K | 131.00K | -5.00K | 315.00K | 441.00K | 12.00K | 29.00K | 813.00K | -1.37M | 111.00K | 1.07M | 570.00K | -12.23M | -853.00K | -1.18M | 17.41M | 931.00K | 2.11M | -1.25M | 1.37M | 964.00K | -144.00K | 10.56M | -220.00K | 2.18M | -8.90M | -9.30M | -5.90M | 1.30M | 4.00M |
Before Tax Income | -21.00K | 181.00K | 70.00K | -52.00K | -2.35M | -484.00K | -3.24M | 44.00K | -2.62M | -779.00K | 426.00K | 584.00K | -11.79M | -11.00K | -2.21M | 17.27M | 959.00K | 1.28M | -974.00K | -2.56M | 222.00K | -3.00M | 9.24M | N/A | N/A | -10.60M | -10.30M | -8.00M | 6.10M | 1.00M |
Income Tax Expenses | -154.90K | -343.00K | 196.00K | -1.87M | 130.00K | 49.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.77M | 270.00K | 437.00K | N/A | 32.00K | N/A | 749.00K | 2.82M | N/A | N/A | -1.90M | -4.10M | -2.40M | 200.00K | 100.00K |
Net Income | -21.00K | 524.00K | -126.00K | 1.92M | -2.48M | -484.00K | -3.25M | 48.00K | -2.62M | -779.00K | 426.00K | 168.00K | -11.79M | -11.00K | -2.21M | 15.49M | 62.00K | 1.30M | -986.00K | -2.17M | 222.00K | -8.37M | 6.42M | -10.62M | 82.00K | -8.90M | -5.70M | -4.80M | 5.80M | 1.80M |
Interest Expenses | N/A | 212.00K | 5.00K | 12.00K | 15.00K | 18.00K | 24.00K | 38.00K | 62.00K | 91.00K | 114.00K | N/A | 131.00K | 124.00K | 123.00K | N/A | N/A | N/A | 1.19M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 5.13M | 5.13M | 5.13M | 5.13M | 5.13M | 2.36M | 2.04M | 1.95M | 1.95M | 1.95M | 1.95M | 1.95M | 1.95M | 1.95M | 1.74M | 1.74M | 987.00K | 987.00K | 977.00K | 977.00K | 706.00K | 718.00K | 806.00K | 751.40K | 751.40K | 727.50K | 658.20K | 525.90K | 353.90K | 377.78K |
Diluted Shares Outstanding | 5.13M | 5.13M | 5.13M | 5.13M | 5.13M | 2.36M | 2.04M | 1.95M | 1.95M | 1.95M | 1.95M | 1.95M | 1.95M | 1.95M | 1.95M | 1.74M | 987.00K | 987.00K | 977.00K | 977.00K | 706.00K | 718.00K | 806.00K | 751.40K | 751.40K | 735.85K | 658.20K | 525.90K | 353.90K | 377.78K |
EBITDA | -230.00K | 193.00K | 88.00K | -28.00K | -52.00K | -213.00K | -2.83M | 86.00K | -2.56M | -688.00K | 540.00K | 168.00K | -11.66M | 113.00K | -2.03M | 17.44M | 379.00K | 2.11M | 696.00K | -521.00K | 552.00K | -7.30M | 11.57M | -6.88M | 4.06M | -6.40M | -6.50M | -5.20M | 6.20M | 3.80M |
EBITDA Margin | -151.32% | 91.04% | 87.13% | -27.72% | -8.81% | -31.23% | -357.27% | 11.26% | -67.07% | -15.77% | 12.79% | 4.26% | -298.95% | 2.68% | -49.44% | 489.89% | 12.70% | 49.37% | 11.96% | -4.72% | 10.97% | -165.15% | 37.49% | -16.68% | 9.84% | -11.96% | -16.67% | -17.45% | 74.70% | 38.00% |
EBIT | -175.90K | 393.00K | 75.00K | 57.00K | -2.34M | -417.00K | -3.22M | 86.00K | -2.56M | -688.00K | 540.00K | 168.00K | -11.66M | 113.00K | -2.09M | 17.27M | 332.00K | 1.74M | 203.00K | -2.13M | 222.00K | -7.62M | 9.24M | -10.62M | 82.00K | -10.80M | -9.80M | -7.20M | 6.00M | 1.90M |
EBIT Margin | -115.72% | 185.38% | 74.26% | 56.44% | -396.10% | -61.14% | -407.33% | 11.26% | -67.07% | -15.77% | 12.79% | 4.26% | -298.95% | 2.68% | -50.93% | 485.08% | 11.13% | 40.72% | 3.49% | -19.30% | 4.41% | -172.41% | 29.95% | -25.75% | 0.20% | -20.19% | -25.13% | -24.16% | 72.29% | 19.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |